Average Number of Employees
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment
6,306 GBP2023-09-30
6,306 GBP2022-09-30
Fixed Assets
6,306 GBP2023-09-30
6,306 GBP2022-09-30
Cash at bank and in hand
19,956 GBP2023-09-30
20,058 GBP2022-09-30
Current Assets
19,956 GBP2023-09-30
20,058 GBP2022-09-30
Creditors
Amounts falling due within one year
-3,317 GBP2023-09-30
-3,419 GBP2022-09-30
Net Current Assets/Liabilities
16,639 GBP2023-09-30
16,639 GBP2022-09-30
Total Assets Less Current Liabilities
22,945 GBP2023-09-30
22,945 GBP2022-09-30
Net Assets/Liabilities
22,945 GBP2023-09-30
22,945 GBP2022-09-30
Equity
Called up share capital
12 GBP2023-09-30
12 GBP2022-09-30
Retained earnings (accumulated losses)
22,933 GBP2023-09-30
22,933 GBP2022-09-30
Equity
22,945 GBP2023-09-30
22,945 GBP2022-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-10-01 ~ 2023-09-30
Tools/Equipment for furniture and fittings
0.252022-10-01 ~ 2023-09-30
Computers
0.252022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,182 GBP2023-09-30
Tools/Equipment for furniture and fittings
3,141 GBP2023-09-30
Computers
22,926 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
31,249 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,338 GBP2023-09-30
Tools/Equipment for furniture and fittings
2,705 GBP2023-09-30
Computers
17,900 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,943 GBP2023-09-30
Property, Plant & Equipment
Plant and equipment
844 GBP2023-09-30
844 GBP2022-09-30
Tools/Equipment for furniture and fittings
436 GBP2023-09-30
436 GBP2022-09-30
Computers
5,026 GBP2023-09-30
5,026 GBP2022-09-30
Other Creditors
Amounts falling due within one year
3,317 GBP2023-09-30
3,419 GBP2022-09-30